HKD 0.58
(5.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 84.84 Million | 89.77 Million | 85.63 Million | 99.51 Million | 106.78 Million | 111.82 Million |
Cost of Revenue | -460 Thousand | 3.6 Million | 3.93 Million | 4.45 Million | 3.24 Million | - |
Gross Profit | 85.3 Million | 86.17 Million | 81.69 Million | 95.06 Million | 103.53 Million | 111.82 Million |
Operating Expenses | 18.52 Million | 25.41 Million | 23 Million | 24.44 Million | 30.63 Million | 33.87 Million |
Selling, General and Administrative Expenses | 18.52 Million | 11.29 Million | 8.33 Million | 8.68 Million | 14 Million | 17.03 Million |
Research and Development Expenses | - | 0.67 | 0.73 | 0.74 | 0.61 | - |
Other Expenses | - | 14.12 Million | 14.66 Million | 15.76 Million | 16.63 Million | 16.83 Million |
Cost and Expenses | 18.52 Million | 25.41 Million | 23 Million | 24.44 Million | 30.63 Million | 33.87 Million |
Operating Income | - | 62.4 Million | 62.9 Million | 76.59 Million | 74.71 Million | 100.09 Million |
Interest Expense | 422 Thousand | 1.33 Million | 355 Thousand | 5.09 Million | 15.03 Million | 12.46 Million |
Income Tax Expense | 9.85 Million | 10.11 Million | 10.38 Million | 12.42 Million | 12.21 Million | 19.21 Million |
Earnings before Tax | 60.15 Million | 61.07 Million | 62.9 Million | 76.59 Million | 74.71 Million | 87.63 Million |
Net Income | 50.3 Million | 50.95 Million | 52.52 Million | 64.16 Million | 62.5 Million | 68.41 Million |
Earnings Per Share Basic | 0.13 | 0.13 | 0.13 | 0.16 | 0.16 | 0.17 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.13 | 0.16 | 0.16 | 0.17 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 1.01 | 0.96 | 0.95 | 0.96 | 0.97 | 1.00 |
EBIT Margin | 0.78 | 0.74 | 0.78 | 0.81 | 0.73 | 0.90 |
Profit Margin | 0.59 | 0.57 | 0.61 | 0.64 | 0.59 | 0.61 |
EBITDA | 66.29 Million | 66.01 Million | 66.84 Million | 81.04 Million | 77.96 Million | 100.65 Million |
Earnings Before Tax Margin | - | 0.70 | 0.73 | 0.77 | 0.70 | 0.90 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.29 Million | 21.29 Million | 44.78 Million | 89.49 Million | 20.59 Million | 44.71 Million |
Cost of Revenue | 2.46 Million | - | 2.39 Million | 4.19 Million | -60.5 Thousand | 1.8 Million |
Gross Profit | 18.83 Million | 21.29 Million | 42.39 Million | 85.3 Million | 20.65 Million | 42.91 Million |
Operating Expenses | 4.95 Million | 4.95 Million | 6.76 Million | 18.97 Million | 6.76 Million | 5.57 Million |
Selling, General and Administrative Expenses | 4.95 Million | 4.95 Million | 4.69 Million | - | 4.69 Million | 4.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.74 Million | - | 0.62 | -18.97 Million | - | 0.73 |
Cost and Expenses | 4.95 Million | 4.95 Million | 15.46 Million | 27.39 Million | 6.76 Million | 11.92 Million |
Operating Income | 16.34 Million | 16.34 Million | 32.76 Million | 66.33 Million | 14.64 Million | 33.56 Million |
Interest Expense | - | - | 145 Thousand | 422 Thousand | - | 277 Thousand |
Income Tax Expense | 2.37 Million | 2.37 Million | 4.75 Million | 9.85 Million | 2.37 Million | 5.09 Million |
Earnings before Tax | 14.72 Million | 14.72 Million | 27.65 Million | 60.15 Million | 13.82 Million | 32.5 Million |
Net Income | 12.34 Million | 12.34 Million | 22.89 Million | 50.3 Million | 11.44 Million | 27.41 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.06 | - | 0.03 | 0.07 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.06 | - | 0.03 | 0.07 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.88 | 1.00 | 0.95 | 0.95 | 1.00 | 0.96 |
EBIT Margin | 1.51 | 0.77 | 0.79 | - | -0.04 | 0.79 |
Profit Margin | 0.58 | 0.58 | 0.51 | 0.56 | 0.56 | 0.61 |
EBITDA | 32.24 Million | 16.34 Million | 35.16 Million | - | -820 Thousand | 35.36 Million |
Earnings Before Tax Margin | 0.77 | 0.77 | 0.73 | 0.74 | 0.71 | 0.75 |
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